POLYURETHANE COATIN

Delivery order SPE8ES26F75ZA was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of polyurethane coating (NSN 8010014416028) for a total contract price of $320.22. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is required to deliver the supplies to a destination in Tulsa, Oklahoma, by August 13, 2026. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post, with the contractor bearing the transportation costs under FOB Destination terms. Inspection and acceptance are to be performed by the government at the destination. The order is governed by the terms of the basic contract and is prioritized under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative oversight is provided by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service.